| Gross Sales | 144.18 | 102.97 | 53.75 | 57.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.11 | 0.29 | 0.13 |
| Total Income | 144.30 | 103.08 | 54.04 | 57.95 |
| Total Expenditure | 110.59 | 83.76 | 42.17 | 49.72 |
| PBIDT | 33.71 | 19.32 | 11.87 | 8.22 |
| Interest | 2.59 | 2.17 | 1.99 | 1.26 |
| PBDT | 31.12 | 17.15 | 9.89 | 6.96 |
| Depreciation | 0.21 | 0.18 | 0.04 | 0.03 |
| Tax | 7.92 | 4.44 | 2.50 | 2.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.15 | -0.10 | -0.03 |
| Reported Profit After Tax | 23.11 | 12.68 | 7.45 | 4.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.11 | 12.68 | 7.45 | 4.75 |
| | | | | |
| EPS (Unit Curr.) | 10.57 | 5.00 | 3.41 | 9.78 |
| EPS (Adj) (Unit Curr.) | 10.57 | 5.00 | 3.41 | 9.78 |
| Calculated EPS (Unit Curr.) | 10.57 | 5.80 | 3.41 | 9.78 |
| Calculated EPS (Adj) (Unit Curr.) | 10.57 | 5.80 | 3.41 | 9.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.28 | 23.20 | 13.63 | 39.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.28 | 23.20 | 13.63 | 39.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.87 | 21.87 | 21.87 | 4.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 23.38 | 18.76 | 22.08 | 14.22 |
| PBDTM(%) | 21.58 | 16.66 | 18.40 | 12.04 |
| PATM(%) | 16.03 | 12.31 | 13.86 | 8.22 |